| Executed | 16.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 4810130122012 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | ERMIRA DOKOLLARI |
| Branch | Lushnje |
| Category | — |
| Amount | 188,640 lekë |
| Invoice description | DSHP.kodi 1013012 lik fature BLERJE MAT |